| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2905010WL004918 | TN-05-010-001-001/117 | 1 | JAYANTHI | 2905010001/WC/2904697632 | Construction of Water Absorption Trench in eri supply channel at Ammavaripalli | 757 | 2905010000NRG23100520220204889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905005_110522APB_FTO_192256 | 204889 |
| 2905010WL0043393 | TN-05-010-001-001/117 | 1 | JAYANTHI | 2905010001/WC/2904697632 | Construction of Water Absorption Trench in eri supply channel at Ammavaripalli | 757 | 2905010000NRG23250820222199084 | Processed | | 14/10/2022 | TN2905005_290822FTO_795156 | 2199084 |